Duqm Refinery Project

EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-003

Item Description : Contractor Office Date : 28.01.2019
Compa
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. : NA Contract No. :

Contra JV of Petrofac International Limited & Samsung Engineering

ctor Company Limited P.O. Item No. : NA Project No. : JI 2037

Sub Contractor Al Hajiry trading L.L.C Tag No. : NA

ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
External area
Shaded car parking column foundation grouting work
1 Civil A OPEN
incomplete
2 Civil Shaded car parking column & truss paint touch up requried A OPEN

3 Civil Shade car parking shade cover sheet to fix A OPEN

In complete gravel spreading work all around the contractor
4 Civil A OPEN
office
In side shade car parking two man hole level need to rectify
5 Civil A OPEN
not matching with road level

6 Electrical Incomplete elctrical work at shade parking A OPEN

7 Civil Uneven bolt thread length connection from column to truss A OPEN

Near contractor office incomplete street light installation

8 Electrical A OPEN
work

9 Civil All around the roof sheet gutter installation work incomplete A OPEN

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10 Electrical Cable joint to SMDB's conduit pipe to seal with form A OPEN

11 Civil Bottom of SMDB's all gap to cover A OPEN

12 Civil All step's landing area slope to rectify A OPEN

13 Civil All exit door closure to replace as heavy duty A OPEN

14 Mechanical All external AC trunking gaps to fill with sealant/form A OPEN

15 Mechanical Some fixed AC outdoor unit was not proper level A OPEN

Below porta cabin all cable layed direct on the ground

16 Electrical A OPEN
without conduit pipe /trucking

17 Civil In window wide gap to rectify b/w two sliding A OPEN

18 Civil Some AC outdoor unit foundation incomplete platering work A OPEN

19 Electrical Some isolator trucking was not fixed properly A OPEN

20 Electrical Earthing wire below the cabin to segregat properly A OPEN

21 Civil Kitchen external wall visble dent to rectify A OPEN

22 Plumbing All external area around ppr pipe gap to fill A OPEN

23 Mechanical West side external area damaged AC trunking to replace A OPEN

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24 Mechanical Some external AC trunking top portion to cover A OPEN
West side ouside of entrance door gap to fill with sealant
25 Civil A OPEN
(roof sheet north east corner)
West side entrance door damage ramp to rectify ( north
26 Civil A OPEN
east corner)

27 Civil All fixed handrail required paint touch up A OPEN

28 Civil In concrete pavement rectify the crack appears A OPEN

West side ouside of entrance door installed roof sheet edge

29 Civil A OPEN
rib was not level (south west corner)

30 Mechanical South side AC outdoor unit bolt to fix in foundation A OPEN

31 Mechanical west side visible gap to fill with form for AC cable A OPEN

32 Mechanical All external area fixed AC & Isolator trunking to clean A OPEN

33 Mechanical/Civil Near AC outdoor unit all foundation to clean properly A OPEN

34 Mechanical DB12-Y2 damage trunking to replace/rectify A OPEN

35 Civil Near DB12-Y2 visible dent to rectify in wall panel A OPEN

36 Civil Near DB-16 scratch to rectify in wall panel A OPEN

DB17-Y3 & DB17-B3 there is no gap b/w two outdoor unit

37 Mechanical/Civil A OPEN
which was instllaed

38 Electrical Trunking used for Insolator LPDB-3 improper fixing A OPEN

All ELV manhole no cover provide manhole cover for

39 Electrical/IT A OPEN
maintenance

40 Civil East side fence work incomplete A OPEN

SPDB17-Y1- the conduit pipe cover by insulation tape was

41 Electrical A OPEN
not proper -rectify

42 Plumbing East side vent pipe was not properly supported A OPEN

43 Mechanical ACDB-15 trunking cover was not fixed A OPEN

44 Mechanical ACDB-14-R1 damage trunking cover to replace A OPEN

45 Electrical ACDB14-R2- AC unit bolt was not tightened A OPEN

46 Mechanical ACDB-5 trunking cover was not fixed A OPEN

47 Civil Open car parking work incomplete A OPEN

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